Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | PROFESSIONAL SERVICE INDUSTRIES INC |
| PAYMENT REQUEST | PRM 6100 19011708920 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 18070312556 | MA 6100 PA170000027 | Engineering Consulting | 141 | 01/22/2019 | Paid | $1,410.47 |
| DO 6100 18070312556 | MA 6100 PA170000027 | Engineering Consulting | 131 | 01/22/2019 | Paid | $1,349.15 |
| DO 6100 18070312556 | MA 6100 PA170000027 | Engineering Consulting | 121 | 01/22/2019 | Paid | $3,372.86 |
| DO 6100 18102501931 | MA 6100 PA170000027 | Engineering Consulting | 111 | 01/22/2019 | Paid | $925.52 |